Page 184 - Grapevine FY23 Adopted Budget (1)

FY 2022-23 APPROVED OPERATING BUDGET
FUND 119 - LAKE PARKS SPECIAL REVENUE

- Budget At-A-Glance -

2020-21 2021-22 2021-22 2022-23
REVENUE AND OTHER FINANCING SOURCES: Actual Budget Estimate Approved

Boat Ramp Fees 104,843 165,000 108,770 130,000
Pavilion Fees 33,650 56,000 50,018 42,000
Camping Fees 2,037,298 2,260,000 2,920,768 2,385,000
Entrance Fees 289,043 255,000 370,287 305,000
Recreation Fees 265,105 268,000 469,110 395,000
Merchandise and Other Sales 193,132 108,000 196,551 118,000
Total 2,923,071 3,112,000 4,115,504 3,375,000

2020-21 2021-22 2021-22 2022-23
EXPENDITURES AND OTHER FINANCING USES: Actual Budget Estimate Approved

Personnel 445,474 429,619 538,041 491,602
Supplies 198,723 225,050 203,070 217,250
Maintenance 354,223 288,750 251,367 296,250
Services 1,704,642 1,204,616 1,763,300 1,484,369
Insurance 85,591 119,880 84,479 138,778
Capital Outlay 101,318 125,000 175,224 93,000
Total 2,889,972 2,392,915 3,015,481 2,721,249

2020-21 2021-22 2021-22 2022-23
EXPENDITURES AND PERSONNEL BY PROGRAM: Actual Budget Estimate Approved

Lake Parks Administration 936,046 726,054 997,498 904,238
Rockledge 90,790 87,200 62,977 86,200
Katie's Woods 117,565 49,250 64,469 49,250
Vineyards Campgrounds & Cabins 1,018,919 874,000 862,029 974,000
Oak Grove 136,673 98,000 87,399 98,000
McPherson Slough - 54,200 42,758 45,000
Lakeview 82,771 56,200 97,174 51,200
Meadowmere 441,029 436,061 794,099 513,361
Go Wild 4,487 11,950 7,078 -
Total 2,828,280 2,392,915 3,015,481 2,721,249

2020-21 2021-22 2021-22 2022-23
PERSONNEL SUMMARY: (1) Actual Budget Estimate Approved
Park Event Manager 0.5 1.0 1.0 1.0
Campground Supervisor 1.0 - - -
Park Crew Leader 1.0 1.0 1.0 1.0
Equipment Operator I 1.0 1.0 1.0 1.0
Outdoor Program Supervisor - 1.0 1.0 1.0
Outdoor Program Coordinator - 1.0 1.0 1.0
Environmental Education Coordinator 1.0 - - -
Total 4.5 5.0 5.0 5.0

(1) In full-time equivalents

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